| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1701003WL006911 | MP-01-003-097-001/1138 | 1 | Mahendra Singh | 1701003097/WC/22012035069064 | तालाब निर्माण कार्य टेंहटा | 9593 | 1701003000NRG24190720230509715 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701003_190723APB_FTO_174914 | 509715 |
| 1701003WL0011581 | MP-01-003-097-001/1138 | 1 | Mahendra Singh | 1701003097/WC/22012035069064 | तालाब निर्माण कार्य टेंहटा | 9593 | 1701003000NRG24310820230808075 | Yet to be process | | | | 808075 |